Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 41-1325998 • 501(c)3 • Oak Park Heights, MN
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$0
Down $299,164 (-100%) from 2014
Liabilities
Down$0
Down $88,816 (-100%) from 2014
Net Assets
Down$0
Down $210,348 (-100%) from 2014
Revenue
Down$0
Down $593,018 (-100%) from 2014
Expenses
Down$0
Down $543,113 (-100%) from 2014
Net Income
Down$0
Down $49,905 (-100%) from 2014
Most recent year
2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.
Crossroads works with families in completing an adoption plan, providing education and training, seeking and identifying a child, placement of the child, providing assistance in the adjustment process, assisting with legal finalization of the adoption, and providing post placement support.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28646 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30786 |
| IRS990/AccountsReceivable/BOY | 0 | 26757 |
| IRS990/AccountsReceivable/EOY | 0 | 41957 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CROSSROADS ADOPTION PROVIDES SOCIAL & EDUCATIONAL SERVICES TO FAMILIES WITH ADOPTED CHILDREN AND ASSISTS FAMILIES IN ADOPTING CHILDREN FROM THE U.S. AND FOREIGN COUNTRIES. |
| IRS990/ActivityOther/Description | 0 | CROSSROADS ADOPTION PROVIDES SOCIAL & EDUCATIONAL SERVICES AND ASSISTS FAMILIES IN ADOPTING CHILDREN FROM THE U.S. AND FOREIGN COUNTRIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7600 PARKLAWN NO 352 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EDINA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55435 |
| IRS990/Advertising/ProgramServices | 0 | 2968 |
| IRS990/Advertising/Total | 0 | 2968 |
| IRS990/AllOtherContributions | 0 | 27436 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 41757 |
| IRS990/CashNonInterestBearing/EOY | 0 | 125223 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 843 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9305 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42091 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52239 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2275 |
| IRS990/ConferencesMeetings/Total | 0 | 2275 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27436 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17021 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 32550 |
| IRS990/DeferredRevenue/EOY | 0 | 108870 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 59 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 658 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2974 |
| IRS990/DepreciationDepletion/Total | 0 | 3691 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CROSSROADS ADOPTION COUNSELORS CONDUCT HOME STUDIES AND PROVIDE OTHER SOCIAL SERVICES TO ADOPTIVE FAMILIES IN MINNESOTA AND WISCONSIN. WE MAINTAIN RELATIONSHIPS AND LEGAL REPRESENTATION IN A NUMBER OF COUNTRIES INCLUDING CHINA, COLOMBIA, PHILIPPINES, AND INDIA, ALLOWING US TO PLACE OVER 75 CHILDREN WITH FAMILIES THROUGHOUT THE NATION DURING THIS FISCAL YEAR. OUTREACH EFFORTS INCLUDE EDUCATIONAL SESSIONS THAT ARE OPEN TO THE PUBLIC ON TOPICS SUCH AS THE ATTACHMENT AND BONDING PROCESS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 371897 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3343 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4945 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8288 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 720 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1066 |
| IRS990/FeesForServicesOther/Total | 0 | 1786 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL BAKALARS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY BENHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHERINE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID WANG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESA KOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIA BIELKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK PITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANIS BRIESEMEISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOAN CLARKSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 50304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 4699 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9720 |
| IRS990/GrossReceipts | 0 | 489203 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 86 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 947 |
| IRS990/Insurance/ProgramServices | 0 | 4286 |
| IRS990/Insurance/Total | 0 | 5319 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 3765 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 65863 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 72092 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9920 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6229 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CROSSROADS WORKS WITH FAMILIES IN COMPLETING AN ADOPTION PLAN, PROVIDING EDUCATION AND TRAINING, SEEKING AND IDENTIFYING A CHILD, PLACEMENT OF THE CHILD, PROVIDING ASSISTANCE IN THE ADJUSTMENT PROCESS, ASSISTING WITH LEGAL FINALIZATION OF THE ADOPTION, AND PROVIDING POST PLACEMENT SUPPORT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOAN CLARKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 45306 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 69614 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5021 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5021 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 766 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8453 |
| IRS990/Occupancy/ProgramServices | 0 | 38239 |
| IRS990/Occupancy/Total | 0 | 47458 |
| IRS990/OfficeExpenses/Fundraising | 0 | 165 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7769 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13622 |
| IRS990/OfficeExpenses/Total | 0 | 21556 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 383 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4226 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19118 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23727 |
| IRS990/OtherExpensePriorYear | 0 | 153029 |
| IRS990/OtherExpensesCurrentYear | 0 | 137978 |
| IRS990/OtherExpenses/Description | 0 | INTERNATIONAL PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | TRAINING & LICENSURE |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 227 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2511 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17122 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11356 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1576 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1013 |
| IRS990/OtherExpenses/Total | 0 | 17122 |
| IRS990/OtherExpenses/Total | 1 | 14094 |
| IRS990/OtherExpenses/Total | 2 | 1576 |
| IRS990/OtherExpenses/Total | 3 | 1013 |
| IRS990/OtherRevenueCurrentYear | 0 | 6396 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1375 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1375 |
| IRS990/OtherRevenuePriorYear | 0 | 3621 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3400 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37495 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 169617 |
| IRS990/OtherSalariesAndWages/Total | 0 | 210512 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 577 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6366 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28797 |
| IRS990/PayrollTaxes/Total | 0 | 35740 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6060 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14229 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 450672 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTION SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 444624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 450672 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 450672 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24308 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 452047 |
| IRS990/RevenuesLessExpensesCY | 0 | 24308 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1803 |
| IRS990/SalariesEtcCurrentYear | 0 | 322218 |
| IRS990/SalariesEtcPriorYear | 0 | 317805 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22008 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21632 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 27441 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 17021 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 52220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 30314 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 66993 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 193989 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3765 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -7754 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2317 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 460387 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 444624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 488416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 519119 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 443662 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2356208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -7754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1135 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1375 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3621 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 149 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 535 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1674 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7354 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99320 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2550197 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 487828 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 461645 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 540636 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 549433 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 510655 |
| IRS990ScheduleA/Total509/Total | 0 | 2550197 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 489203 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 469031 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 543592 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 542214 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 514646 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2558686 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 24308 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 24308 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -4699 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 464895 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 UNDER MINNESOTA STATUTE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE THE YEARS ENDED MAY 31, 2009 THROUGH 2012. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILLING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX RETURN YEARS PRIOR TO THE YEAR ENDED MAY 31, 2009. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS EXPENSES -4,699. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSE NETTED AGAINST INCOME -4,699. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4237 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5520 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9757 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -4699 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1992 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60343 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 62335 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -4699 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -4699 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 489203 |
| IRS990ScheduleD/TotalExpenses | 0 | 460196 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 460196 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6229 |
| IRS990ScheduleD/TotalRevenue | 0 | 484504 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 484504 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 464895 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 489203 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 REVIEWED BEFORE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7600 PARKLAWN SUITE 352 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55435 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9528315707 |
| IRS990/TotalAssets/BOY | 0 | 106502 |
| IRS990/TotalAssetsBOY | 0 | 106502 |
| IRS990/TotalAssets/EOY | 0 | 209270 |
| IRS990/TotalAssetsEOY | 0 | 209270 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 27436 |
| IRS990/TotalExpensesCurrentYear | 0 | 460196 |
| IRS990/TotalExpensesPriorYear | 0 | 470834 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6506 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 81793 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 371897 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 460196 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6506 |
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